Civic Intelligence

Childrens-Books on Wheels

990EZ • Fiscal year 2015 • EIN 68-0598381

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.childrensbooksonwheels.org
330 Rayford RoadSpring, TX 77386

(281) 844-7596

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$76,435

Flat from 2015

Net Assets

$76,435

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Flat

$161,430

Flat from 2015

Expenses

Flat

$159,111

Flat from 2015

Net Income

Flat

$2,319

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $25,324Liabilities 2010: $7,000Net Assets 2010: $18,3242010Assets 2011: $26,331Liabilities 2011: $10,500Net Assets 2011: $15,8312011Assets 2012: $14,785Liabilities 2012: $0Net Assets 2012: $14,7852012Assets 2013: $20,000Liabilities 2013: $0Net Assets 2013: $20,0002013Assets 2014: $74,116Liabilities 2014: $0Net Assets 2014: $74,1162014Assets 2015: $76,435Liabilities 2015: $0Net Assets 2015: $76,4352015Assets 2015: $76,435Liabilities 2015: $02015Assets 2016: $63,774Liabilities 2016: $0Net Assets 2016: $63,7742016Assets 2017: $53,348Liabilities 2017: $0Net Assets 2017: $53,3482017Assets 2018: $53,217Liabilities 2018: $0Net Assets 2018: $53,2172018Assets 2019: $62,267Liabilities 2019: $0Net Assets 2019: $62,2672019Assets 2020: $73,610Liabilities 2020: $0Net Assets 2020: $73,6102020Assets 2021: $66,980Liabilities 2021: $0Net Assets 2021: $66,9802021Assets 2022: $79,686Liabilities 2022: $0Net Assets 2022: $79,6862022Assets 2023: $85,848Liabilities 2023: $0Net Assets 2023: $85,8482023Assets 2024: $109,188Liabilities 2024: $0Net Assets 2024: $109,1882024

Highlighted filing

2015

Assets$76,435
Liabilities$0
Net Assets$76,435
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $86,837Expenses 2010: $86,213Net Income 2010: $6242010Revenue 2011: $106,381Expenses 2011: $108,849Net Income 2011: -$2,4682011Revenue 2012: $84,542Expenses 2012: $85,517Net Income 2012: -$9752012Revenue 2013: $44,172Expenses 2013: $38,957Net Income 2013: $5,2152013Revenue 2014: $129,045Expenses 2014: $74,929Net Income 2014: $54,1162014Revenue 2015: $161,430Expenses 2015: $159,111Net Income 2015: $2,3192015Revenue 2015: $161,430Expenses 2015: $159,111Net Income 2015: $2,3192015Revenue 2016: $129,848Expenses 2016: $142,509Net Income 2016: -$12,6612016Revenue 2017: $117,973Expenses 2017: $128,399Net Income 2017: -$10,4262017Revenue 2018: $58,567Expenses 2018: $58,698Net Income 2018: -$1312018Revenue 2019: $88,185Expenses 2019: $79,135Net Income 2019: $9,0502019Revenue 2020: $89,214Expenses 2020: $77,871Net Income 2020: $11,3432020Revenue 2021: $136,637Expenses 2021: $143,267Net Income 2021: -$6,6302021Revenue 2022: $256,727Expenses 2022: $244,021Net Income 2022: $12,7062022Revenue 2023: $159,781Expenses 2023: $153,619Net Income 2023: $6,1622023Revenue 2024: $205,730Expenses 2024: $182,390Net Income 2024: $23,3402024

Highlighted filing

2015

Revenue$161,430
Expenses$159,111
Net Income$2,319
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$161,430
Mission and Program Overview

Mission

Outreach and Promotion

Program Services

DescriptionGrantsExpenses
CBOW provides tutoring educational support and cultural arts events for pre-K to 12th grade students CBOW also provides referral and resource for Health and Human Services$99,881$98,703
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita WiltzPresident And CEOFT$0--
Sharon GoudeauBoard Member-$0--
Wanda Horton WoodworthBoard Member-$0--
Mary ButlerBoard Member-$0--
Juliette ShepherdBoard Member-$0--
Roger LevenstonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Books on Wheels
EIN
68-0598381
Address
330 Rayford Road, Spring, TX 77386

Signing Officer

Name
Rita Wiltz
Title
President and C
Phone
2818447596
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Eaton Financial & Tax PLLC
Address
PO Box 73005, Houston, TX 77273
Preparer
Gerald L Eaton CPA
Phone
7133980304
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIn-Kind Donation of Fixed Assets 38,010”

Description of other expenses Part I line 16

“Description AmountSupplies 18,166Travel 828Auto Expenses 3,224Insurance 567Contributions 500Advertising 1,779Outreach and Promotion 10,236Dues and Memberships 1,701Office Expense 5,581In Kind Expenses 38,010”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 17,464 8,139Furniture Fixtures Equipment 51,135 51,135”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Rita Wiltz
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Received non-employee compensation (Form 1099) for services performed
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rita Wiltz
IRS990EZ/BooksInCareOfDetail/PhoneNum02818447596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Rayford Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076435
IRS990EZ/GrossReceiptsAmt0161430
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076435
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rita Wiltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Goudeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wanda Horton Woodworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Juliette Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roger Levenston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059274
IRS990EZ/OtherExpensesTotalAmt080592
IRS990EZ/OtherRevenueTotalAmt038010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Outreach and Promotion
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt099881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CBOW provides tutoring educational support and cultural arts events for pre-K to 12th grade students CBOW also provides referral and resource for Health and Human Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159111
IRS990EZ/TotalProgramServiceExpensesAmt098703
IRS990EZ/TotalRevenueAmt0161430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrensbooksonwheels.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440110
IRS990ScheduleA/TotalSupportAmt0478355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIn-Kind Donation of Fixed Assets 38,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 18,166Travel 828Auto Expenses 3,224Insurance 567Contributions 500Advertising 1,779Outreach and Promotion 10,236Dues and Memberships 1,701Office Expense 5,581In Kind Expenses 38,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 17,464 8,139Furniture Fixtures Equipment 51,135 51,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Wiltz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and C
ReturnHeader/BusinessOfficerGrp/PhoneNum02818447596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Books on Wheels
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0680598381
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 Rayford Road
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270012846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eaton Financial & Tax PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 73005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077273
ReturnHeader/PreparerPersonGrp/PhoneNum07133980304
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald L Eaton CPA
ReturnHeader/ReturnTs02016-05-04T08:51:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,435
Liabilities
$0
Net assets
$76,435
Revenue
$161,430
Expenses
$159,111
Net income
$2,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.06$1.82$0.23
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.60$1.54$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.57$2.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.37$1.43$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.89$0.78$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.18$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.43$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.61$1.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.29$0.75$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.44$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.85$0.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.16$1.06$1.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.87$0.86$0.01